ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) |
Jan. 31, 2024 |
Oct. 31, 2023 |
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Payables and Accruals [Abstract] | ||
Accrued payroll related liabilities | $ 667,000 | $ 667,000 |
Lab equipment and supplies payables | 245,000 | 407,000 |
Clinical trial and research payables | 661,000 | 675,000 |
Legal fees payables | 237,000 | 479,000 |
Other professional fees payables | 115,000 | 81,000 |
Accrued IRS penalty (Note 14) | 92,000 | 86,000 |
Accrued commissions payable | 69,000 | 102,000 |
Construction payables | 9,000 | 9,000 |
Other payables and accrued expenses | 124,000 | 106,000 |
Total Accounts Payable and Accrued Expenses | $ 2,219,000 | $ 2,612,000 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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